MOGenV2 MOP-SOP Link

See the MOGenV2 Updates section for the rules controlling whether creating a MOP-SOP Link will be allowed.

It cannot have “Activity”. It must be Quote, Open or Released, and not have been Issued, have Partial Receipts, or have WIP Data Collection.
The Sales Document must be Quote, Order, Invoice or Backorder
The Sales Line cannot already be linked to an MO
Sales Lines on Orders and Invoices must have a Quantity To Back Order > 0
Sales Lines on Quotes and Backorders must have a Quantity Remaining > 0
If the MO End Quantity is less than the Sales Required Quantity, it will link the End Quantity. If the MO End Quantity is greater than the Sales Required Quantity, it will link the full Required Quantity.
It creates a link in the MOP-SOP Links table (IS010001). It sets the SO Item Due Date, SO Item Promise Date, and SO Change Date to the SOP Line Requested Ship Date.
It updates the MO in the Work Order Master (WO010032) to set the Actual Demand to the quantity linked in the MOP-SOP Links table.